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["2022年度纳入绩效重点管理范围的预算项目绩效管理目标申报表"]
["填报单位名称",null,"珠海市卫生学校"]
["基本信息"]
["项目名称","珠海市卫生学校2022实习生住房租赁及综合管理服务采购项目(十二年免费教育)"]
["主管部门","珠海市卫生健康局",null,"资金用途","业务类",null,"政府采购","是"]
["项目负责人","李戈",null,"联系人","张建文",null,"联系电话","8112834"]
["计划开始日期","2022-01-01",null,"计划完成日期",null,"2022-12-31"]
["项目申报总金额（元）","2100000",null,"2022年项目预算安排金额（元）","2100000",null,"2021年度项目预算金额（元）",null,"2100000"]
["2020年度项目预算金额（元）","1980000",null,"2020年项目实际使用资金（元）","1874125",null,"2020年项目结余资金（元）",null,"105875"]
["详细信息"]
["项目概况",null,"为解决我校每届学生毕业实习住宿之需，顺利完成培养环节，完成教学计划。需在全省各实习单件附近租用60余套房子，满足每年约1250多名实习生住宿问题。项目组成：1.用于实习生住房租金约1903200元；2.用于招标代理、税费等约196800元。"]
["立项依据",null,"1.开设实习课程的要求文件教育部教职成〔2016〕3号文；2.教学大纲和实施性教学计划。"]
["项目设立的必要性",null,"1.根据国家文件要求，专业大纲要求必要安排学生实习。2.各实习单位不提供无偿住宿。3.实习点过于分散，校本部无法满足实习生住宿。"]
["项目总目标",null,"完成实习生实习住宿安排，顺利毕业，培养合格的毕业生。"]
["年度绩效目标",null,"完成实习生实习住宿安排完成实习任务，培养合格的毕业生。同时减少出差及管理人手，利用物业专业管理人员及时提供有效维修、排险等服务。1.用于实习生住房租金2.用于招标代理、税费等。"]
["申报单位需要说明的其他情况",null,""]
["预算明细"]
["构成明细","金额（元）","资金来源（元）",null,null,"单价（元）","数量","说明"]
[null,null,"财政拨款"]
["实习生住房租赁及综合管理服务","2100000","2100000",null,null,"","",""]
["    住房租金","1903200.42","1903200.42",null,null,"28836.37","66",""]
["    招标代理及其他","196799.58","196799.58",null,null,"196799.58","1",""]
[]
["目标内容"]
["一级目标","二级目标","指标",null,null,"目标值"]
["产出指标","数量指标","实习生住房租赁套数",null,null,">=60套"]
["产出指标","质量指标","生活条件设施完备、安全",null,null,"安全宜居"]
["产出指标","质量指标","学生安全事故发生率（%）",null,null,"<2"]
["产出指标","时效指标","在实习生下实习点前及时完成租房",null,null,"及时保障"]
["效益指标","社会效益指标","为实习生提供安全、舒适、就近实习点的居住环境",null,null,"租赁房屋安全舒适"]
["效益指标","社会效益指标","使学生顺利完成学习任务，培养达标人才",null,null,"顺利完成"]
["满意度指标","满意度指标","学生满意度（%）",null,null,">98"]